Payment Terms: Net 30 days unless other terms have been agreed upon.
Make payments to:
Payments via Regular U.S. Mail
Conex Cable, LLC
Attn: Accts Receivable Dept.
P.O. Box 822
DeKalb, IL 60115-0822
Overnight or Courier Payments
Conex Cable, LLC
Attn: Accts Receivable Dept.
1007 East Locust Street
DeKalb, IL 60115
Contact Information
Accounts Payable – Diane Anderson danderson@conexcable.com
Accounts Receivable – Debbie Edmonds dedmonds@conexcable.com